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Pgbp
Direct Taxation
answered on 09-Oct-23 16:05
Is Unexplained expenditure allowed to deduct from net profit of business or not?
latest answer
No
Nakul Dixit
CA Final
★ 4K+
2
387
CFA course at IGL
Others
answered on 07-Oct-23 13:46
The course shown in pic is enough to prepare for CFA Level 1? Like is this all, 123 hours of watching these lectures? Also does indigo learn prepare us for all three levels of CFA or it just provides classes for L1? Because I could only see L1 classes in app.
latest answer
Yes
Garima Bhargava
CA Inter
★ 185
1
658
CRR
Accountancy
answered on 07-Oct-23 13:30
Why we r creating CRR? In redemption of Pref SC
latest answer
Thank you
Kavi Dharshini
CA Inter
★ 11K+
2
380
Amalgamation
Accountancy
answered on 06-Oct-23 23:45
Why we are not segregating premium on preference share capital when incorporating journal entries in this question
latest answer
Okk
Ramya Telikicherla
CA Final
★ 6K+
2
431
Doubt
Indirect Taxation
answered on 06-Oct-23 20:23
What is the answer to 3rd part ?
latest answer
Renting of warehouse is taxable. What is exempt is only service of warehousing of agricultural produce.
sradha krishna sunil
CA Final
★ 5K+
1
381
Rebate calculation
Direct Taxation
answered on 07-Oct-23 12:07
Sir in this question they says to calculate rebate.In the solution part round marking 26500 and 15000 how it's come please tell me sir
latest answer
It's text book problem illustration 10 in first chapter
Anitha Raghu
CA Inter
★ 0
4
495
AS7
Accountancy
answered on 10-Oct-23 17:03
How's the loss on contract is 10L here?
latest answer
Material cost 50 Labour - 60 Dep - 20 Future cost - 80 Total 210
Monika T
CA Final
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1
572
ITC chapter
Indirect Taxation
answered on 06-Oct-23 20:26
Section 16 sub section 4 gives time limit for availing ITC by registered person. But , ITC is auto populated in GSTR 2B which only can be availed by recipient. So, is these time limit is for going to portal and transferring the ITC from Gstr 2B to electronic credit ledger. Or do it gets automatically transfers from GSTR 2B to electronic credit ledger? what is the meaning of availment of ITC ?
latest answer
Availment means claiming credit in GSTR 3B. Credit is not automatically transferred to credit ledger. It is transferred only when GSTR 3B is filed.
Anirved Rahatgaonkar
CA Inter
★ 0
1
627
About sleep
Others
answered on 07-Oct-23 06:35
Is it really matter we have enough sleep day before exam because in May 23 I got fm 21 and total 194 at that day i get sleep only 3 to 4 hrs only at that time I can't get even one answer in exam hall , but after that time getting answers without looking answer
latest answer
Lack of sleep is the root cause for many psychological disorders. It impairs digestive system which cause subsequently to mood disorders. Care must be taken for mental health. Systematic life style will stabilise every thing.
OMKAR REDDY
CA Inter
★ 6K+
3
491
Returns
Indirect Taxation
answered on 12-Oct-23 15:47
Sir In the Video Lecture it is mentioned any person who opted composition from Normal scheme must file all his prior returns and last date of filing those returns is Sep month return due date or annual return which ever is earlier my Doubt is whether this rule also amended and changed from September to November or this rule not changed please give some clarity
latest answer
Right.
Surya Prakash
CA Final
★ 19K+
4
887